Chapter 2 - P rogramme 1 - Department of Defence

| Financial Performance |
Annual Report FY 2007 - 2008 292
| Department of Defence | Vote 20 |
NOTES TO THE APPROPRIATION STATEMENT
for the year ended 31 March 2008
1. Detail of transfers and subsidies as per Appropriation Act (after Virement):
Detail of these transactions can be viewed in note 9 (Transfers and subsidies) and Annexure 1 (A-L) to the
annual financial statements.
2. Detail of specifically and exclusively appropriated amounts voted (after Virement):
Detail of these transactions can be viewed in note 1 (Annual Appropriation) to the annual financial
statements.
3. Detail on financial transactions in assets and liabilities:
Detail of these transactions per programme can be viewed in note 8 (Details of special functions (theft and
losses)) to the annual financial statements.
4. Explanations of material variances from Amounts Voted (after Virement):
4.1 Per programme:
Final
Appropriation
Actual
Expenditure
Variance
Variance as
a %
of Final
Appropriation
R’000 R’000 R’000 %
Administration
Human Resource Support Services 7 068 6 427 641 9%
Under spending is due to vehicles ordered but not delivered.
Air Defence
Helicopter Capability 4 645 4 360 285 6%
Under spending is due to vehicles ordered but not delivered.
Military Health Support Service
Area Military Health Service 15 228 14 721 507 3%
Specialist/Tertiary Health Service 23 178 22 783 395 2%
Base Support Capability 31 955 19 984 11 971 38%
Under spending is due to vehicles ordered but not delivered.
Joint Support
Joint Logistic Services 1 183 192 968 890 214 302 18%
Joint Training 10 113 9 451 662 7%
Under spending is due to unpaid commitments in respect of Capital Works Projects and vehicles ordered but
not delivered.